FRN:
1819078
Funding Year:
2009
470#:
481780000711319
471#:
666254
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,400.25
Last Date of Service:
 
Disbursed Amount:
$34,259.26
Payment Mode:
BEAR
Remaining:
$140.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,822.25
$3,822.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,867.00
$45,867.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,867.00
$45,867.00
Discount Percent:
75
75
Requested Amount:
$34,400.25
$34,400.25